Expenses - Summaried Breakdown

Page 1

Peters Plumbing

Nett Amount

Nominal / Nominal Description

Gross Amount

Tax Amount

Hardware

£176.81

£30.94

£207.75

£9.99

£0.00

£9.99

H1

Hardware

£628.03

£109.90

£737.93

H2

Ebuyer

£519.70

£90.95

£610.65

H3

CCL Computers

£470.58

£82.35

£552.93

H4

PC World

£25.49

£4.46

£29.95

H5

Datamate

£28.10

£4.92

£33.02

H7

Ebay

£1,858.70

£323.52

£2,182.22

Total:

Hardware

Meals/Accommodation

£44.61

£7.81

£52.42

£44.61

£7.81

£52.42

Total:

Meals/Accommodation

Miscellaneous

£174.95

£0.00

£174.95

£2.99

£0.00

£2.99

A1

Amenities - General

£24.40

£0.00

£24.40

H6

PC Assist

£3.99

£0.00

£3.99

H7

Ebay

£206.33

£0.00

£206.33

Total:

Miscellaneous

Stationary

£22.09

£3.86

£25.95

ST1

Stationary

£22.09

£3.86

£25.95

Total:

Stationary

Vehicles

£12.76

£2.23

£14.99

£298.89

£52.31

£351.20

V2

Petrol

£311.65

£54.54

£366.19

Total:

Vehicles

Web advertising

£27.16

£4.46

£31.62

£22.70

£0.00

£22.70

W2

Register.com

£49.86

£4.46

£54.32

Total:

Web advertising

£2,493.23

£394.20

£2,887.43

Nett:

Tax:

Gross Total

Business Builder

Business Management Software Solutions